Common use of PRICE, INVOICING AND PAYMENT Clause in Contracts

PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us any Deposit and the fee for the Services that you have requested, as set out in the Proposal (Price). All amounts are stated in Australian dollars 3.2 For Services that we provide that require us to travel interstate or, in our reasonable opinion a long distance, we will charge you half of the Price as a Deposit and you are required to pay the balance of the Price upon completion of the Services. 3.3 You agree to pay our Invoices within the Invoice Terms. 3.4 We may charge interest at the rate of 2% per month on any amounts unpaid after the expiry of 7 days after the payment date. 3.5 If invoices are unpaid for 7 days after the payment date, we have the right to place a lien on the Goods, engage debt collection services for the collection of unpaid and undisputed debt, and the right to commence legal proceedings for any outstanding amounts owed to us. 3.6 All Goods that received by us will be subject to a general lien for any moneys payable by you to us under these Terms. Without prejudice to any other rights that we have under these Terms or otherwise at law, if any amounts have been outstanding for a period of 26 weeks, we will give you 28 days’ written notice to you of our intention to sell any or all of the Goods by public auction or, if that is not reasonably practicable, by a private arrangement and apply the net proceeds in satisfaction of the amount due. 3.7 If the Proposal states that the fees and expenses are an estimate only, you acknowledge that the final fee may be more or less than the estimated amount. We will endeavour to advise you of any material variation from the estimate as it becomes apparent. 3.8 Our pricing structure or payment methods may be amended from time to time in our discretion.

PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us any Deposit and the fee amounts set out on our Website, for the chosen Services that you have requested, as set out in the Proposal (Price). All amounts are stated in Australian dollarsthe currency specified on our Website. All purchase prices include taxes (where applicable) as well as any travel and other expenses. You will be issued with a ticket and receipt of payment by email immediately following full payment of the Fees. 3.2 For Services that we provide that require us to travel interstate or, in our reasonable opinion a long distance, we will charge you half of the Price as a Deposit and you are required to pay the balance of the Price upon completion of the Services. 3.3 You agree to pay our Invoices within the Invoice Terms. If an Invoice is unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice. 3.4 3.3 We may charge interest at the rate of 2% per month on any amounts unpaid after the expiry of 7 14 days after the payment date. 3.5 3.4 If invoices are unpaid for 7 days after the payment date, we have the right to place a lien on the Goods, engage debt collection services for the collection of unpaid and undisputed debt, and the right to commence legal proceedings for any outstanding amounts owed to us. 3.6 All Goods that received by us will be subject to a general lien for any moneys payable by you to us under these Terms. Without prejudice to any other rights that we have under these Terms or otherwise at law, if any amounts have been outstanding for a period of 26 weeks, we will give you 28 days’ written notice to you of 3.5 If our intention to sell any or all of the Goods by public auction or, if that is not reasonably practicable, by a private arrangement and apply the net proceeds in satisfaction of the amount due. 3.7 If the Proposal Website states that the fees Fees and expenses Expenses are an estimate only, you acknowledge that the final fee Fees and Expenses may be more or less than the estimated amountamounts. We will endeavour to advise inform you of any material variation from the estimate as it becomes apparent. 3.8 3.6 Our pricing structure or structure, payment methods and these Terms may be amended from time to time in our discretion. The pricing changes will apply to you for services provided to you after the date of the change. All other changes will apply from the date that the amended or new Terms are posted on our website or are provided to you, whichever is earlier.

PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us any Deposit and the fee for Price according to the Services that you have requestedTerms of Payment, as set out in the Proposal (Price)Quote Form including any Deposit. All amounts are stated in Australian dollars. All amounts include Australian GST (where applicable). 3.2 For Services that we provide that require us to travel interstate or, in our reasonable opinion a long distance, we will charge you half of the Price as a Deposit and you are required to pay the balance of the Price upon completion of the ServicesThese Terms can only be varied by written agreement executed by both Parties. 3.3 You If the Terms of Payment include payment by invoice, you agree to pay our Invoices within invoices by the Invoice Termspayment date set out on the invoice. If an invoice is unpaid 5 Business Days after the payment date, we may cease to provide the Services to you until we receive payment. 3.4 We may charge interest at the rate of 25% per month month, calculated daily, on any amounts unpaid after the expiry of 7 days after the payment date. 3.5 If invoices are unpaid for 7 days after the payment date, we have the right to place a lien on the Goods, engage debt collection services for the collection of unpaid and undisputed debtdebts, and the right to commence legal proceedings for any outstanding amounts owed to us. 3.6 All Goods that received by us will be subject We reserve the right to a general lien for any moneys payable by you report bad debts to us under these Terms. Without prejudice to any other rights that we have under these Terms or otherwise at law, if any amounts have been outstanding for a period of 26 weeks, we will give you 28 days’ written notice to you of our intention to sell any or all of the Goods by public auction or, if that is not reasonably practicable, by a private arrangement and apply the net proceeds in satisfaction of the amount dueindependent credit data agencies. 3.7 If the Proposal Quote Form states that the fees and expenses are Price is an estimate only, you acknowledge that the final fee Price may be more or less than the estimated amountamounts. We will endeavour to advise inform you of any material variation from the estimate as it becomes apparent. 3.8 Our pricing structure Title in Equipment will not pass to you until the later of delivery, or your payment methods may be amended has been processed or otherwise received by us. If your payment is declined for any reason we reserve the right to reclaim the Equipment from time your possession, custody or control even if they have been delivered to time you or moved from the delivery address. We reserve the right to keep or sell the Equipment. Risk of loss, damage or deterioration to any Equipment will pass to you once the Equipment is delivered to your address and you should insure for this risk. 3.9 The Parties are aware that we may, in our absolute discretion, register the security interest in the Equipment created under these Terms on the PPSR. 3.10 If, for any reason: (a) due to an act or omission by you; or (b) you become insolvent or if a corporation you go into liquidation, have a receiver, administrator or manager appointed; or (c) whilst the Equipment remains or is intended to remain under your care and control pursuant to these Terms, the rights to or ownership of the Equipment by us are prejudiced or will be lost whether by loss of priority under the PPSR or otherwise, then it is expressly agreed that: (a) these Terms shall be deemed to have been terminated by mutual agreement on the Business Day immediately preceding the event or occurrence which would otherwise have effected our loss or rights or ownership; (b) the Equipment shall be and shall be deemed to have been surrendered by you to us on such date of termination; (c) you, if still in possession of the Equipment from such date of termination, shall hold the same as a bare bailee only; (d) you will be liable as a bare bailee of the Equipment from such date of termination until we have repossessed or are in possession of it.

PRICE, INVOICING AND PAYMENT. 3.1 6.1 You agree to pay us any Deposit and the fee fees for the Services that you have requested, as set out in the Proposal Quote (Price). All amounts are stated in Australian dollars 3.2 For Services that we provide that require us to travel interstate or, in our reasonable opinion a long distance, we will charge you half of the Price as a Deposit and you are required to pay the balance of the Price upon completion of the Services. 3.3 6.2 The Price and Services can be varied by written agreement between us, including by email. 6.3 You agree to pay our Invoices within the Invoice Terms. If an Invoicedue and payable remains unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice. 3.4 6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials. 6.5 We may charge interest at the rate of 21.5% per month on any amounts unpaid after the expiry of 7 days after the payment date. 3.5 6.6 If invoices are unpaid for 7 days after the payment date, we have the right to place a lien on the Goods, engage debt collection services for the collection of unpaid and undisputed debt, and the right to commence legal proceedings for any outstanding amounts owed to us. 3.6 All Goods that received by us will be subject to a general lien for any moneys payable by you to us under these Terms. Without prejudice to any other rights that we have under these Terms or otherwise at law, if any amounts have been outstanding for a period of 26 weeks, we will give you 28 days’ written notice to you of our intention to sell any or all of the Goods by public auction or, if that is not reasonably practicable, by a private arrangement and apply the net proceeds in satisfaction of the amount due. 3.7 6.7 If the Proposal Quote states that the fees and expenses are an estimate only, you acknowledge that the final fee may be more or less than the estimated amount. We will endeavour to advise you of any material variation from the estimate as it becomes apparent. 3.8 6.8 Our pricing structure or payment methods may be amended from time to time in our discretion.